Civic Intelligence

Jovial Concepts

990 • Fiscal year 2018 • EIN 27-1059850

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

Organization ProfileWWW.JOVIALCONCEPTS.ORG
5045 W 1st AvenueDenver, CO 80219

(303) 578-2569

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

5.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$876,550

Up $103,099 (+13%) from 2017

Net Assets

Up

$105,007

Up $28,381 (+37%) from 2017

Liabilities

Up

$771,543

Up $74,718 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Down

$133,910

Down $73,038 (-35%) from 2017

Expenses

Down

$105,529

Down $37,414 (-26%) from 2017

Net Income

Down

$28,381

Down $35,624 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $17,435Net Assets 2013: $17,4352013Assets 2014: $11,824Net Assets 2014: $11,8242014Assets 2016: $12,621Net Assets 2016: $12,6212016Assets 2017: $773,451Liabilities 2017: $696,825Net Assets 2017: $76,6262017Assets 2018: $876,550Liabilities 2018: $771,543Net Assets 2018: $105,0072018Assets 2019: $921,176Liabilities 2019: $780,440Net Assets 2019: $140,7362019Assets 2021: $1,062,005Liabilities 2021: $686,983Net Assets 2021: $375,0222021Assets 2024: $1,273,075Liabilities 2024: $43,217Net Assets 2024: $1,229,8582024

Highlighted filing

2018

Assets$876,550
Liabilities$771,543
Net Assets$105,007
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $60,506Expenses 2013: $43,692Net Income 2013: $16,8142013Revenue 2014: $65,591Expenses 2014: $71,202Net Income 2014: -$5,6112014Revenue 2016: $83,924Expenses 2016: $78,965Net Income 2016: $4,9592016Revenue 2017: $206,948Expenses 2017: $142,943Net Income 2017: $64,0052017Revenue 2018: $133,910Expenses 2018: $105,529Net Income 2018: $28,3812018Revenue 2019: $166,384Expenses 2019: $130,655Net Income 2019: $35,7292019Revenue 2021: $705,436Expenses 2021: $615,798Net Income 2021: $89,6382021Revenue 2024: $548,350Expenses 2024: $607,471Net Income 2024: -$59,1212024

Highlighted filing

2018

Revenue$133,910
Expenses$105,529
Net Income$28,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$191,945
Mission and Program Overview

Mission

The mission of jovial concepts is to aid the world in a sustainable and non-violent future. Jovial concepts is a non-profit organization created as a resource for communit and stewardship. Since its inception, jovial concepts has worked with local communities in colorado to raise awareness towards issues of conflict, creating forums for their peaceful resolve and collaborating with like-minded organizations to futher the effectiveness of current sustanability actions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,531$838,138▲ $138,607
Intangible Assets$10,563$10,021▼ $542
Cash and Non-Interest-Bearing Accounts$63,357$3,391▼ $59,966
Total Assets$773,451$876,550▲ $103,099
Other Assets Total-$25,000-
Liabilities
Other Liabilities$696,825$771,543▲ $74,718
Total Liabilities$696,825$771,543▲ $74,718
Net Assets / Fund Balance
Unrestricted Net Assets$76,626$105,007▲ $28,381
Total Net Assets Fund Balance$76,626$105,007▲ $28,381
Total Liabilities and Net Assets / Fund Balance$773,451$876,550▲ $103,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,806$20,425$546,231
Leasehold Improvements$251,258$3,663$254,921
Land$60,500-$60,500
Equipment$574$4,265$4,839
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Samuel ChesserPresident
Kristina WelchExecutive Di
Axie BlundonMember
Courtney ButlerMember
Quincy MoyeMember
Elizabeth GangwareSecretary
Yvonne WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,016
Program Service Revenue
$8,514
Investment Income
$0
Other Revenue
$-4,620
All Other Contributions
$130,016
Change in Net Assets
$28,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,529
Total Fundraising Expense$2,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,224$3,675$2,619$8,518
Occupancy-$4,500-$4,500
Other Expenses$7,593$3,083-$3,083
Conferences and Meetings$2,339--$2,339
Fees for Services Accounting-$1,100-$1,100
Depreciation Depletion$381$25-$406
Total Functional Expenses$90,527$12,383$2,619$105,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chfa Loan$450,000
N/p Monacal$299,107
N/p - Trustee$22,000
Note Payable$436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jovial Concepts
EIN
27-1059850
Phone
3035782569
Address
5045 W 1ST AVENUE, DENVER, CO 80219

Signing Officer

Name
Kristina Welch
Title
Executive Director
Phone
3035782569
Signed
2019-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Welch
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
1,250

Preparer

Firm
Matzen and Fesler Pc
Address
16 INVERNESS PL E STE 100, ENGLEWOOD, CO 80112-5626
Preparer
Mark Fesler
Phone
3037069249
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of jovial concepts is to aid the world in a sustainable and non-violent future. Jovial concepts is a non-profit organization created as a resource for communit and stewardship. Since its inception, jovial concepts has worked with local communities in colorado to raise awareness towards issues of conflict, creating forums for their peaceful resolve and collaborating with like-minded organizations to futher the effectiveness of current sustanability actions.”

Form 990, Page 2, Part III, Line 4D

“.”

Raw XML Appendix353 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF JOVIAL CONCEPTS IS TO AID THE WORLD IN A SUSTAINABLE AND NON-VIOLENT FUTURE. JOVIAL CONCEPTS IS A NON-PROFIT ORGANIZATION CREATED AS A RESOURCE FOR COMMUNIT AND STEWARDSHIP. SINCE ITS INCEPTION, JOVIAL CONCEPTS HAS WORKED WITH LOCAL COMMUNITIES IN COLORADO TO RAISE AWARENESS TOWARDS ISSUES OF CONFLICT, CREATING FORUMS FOR THEIR PEACEFUL RESOLVE AND COLLABORATING WITH LIKE-MINDED ORGANIZATIONS TO FUTHER THE EFFECTIVENESS OF CURRENT SUSTANABILITY ACTIONS.
IRS990/AllOtherContributionsAmt0130016
IRS990/AllOtherExpensesGrp/FundraisingAmt02619
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02224
IRS990/AllOtherExpensesGrp/TotalAmt08518
IRS990/BooksInCareOfDetail/PersonNm0YVONNE WELCH
IRS990/BooksInCareOfDetail/PhoneNum03035782569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05612 W CENTER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063357
IRS990/CashNonInterestBearingGrp/EOYAmt03391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02339
IRS990/ConferencesMeetingsGrp/TotalAmt02339
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105529
IRS990/CYOtherRevenueAmt0-4620
IRS990/CYProgramServiceRevenueAmt08514
IRS990/CYRevenuesLessExpensesAmt028381
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105529
IRS990/CYTotalFundraisingExpenseAmt02619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133910
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0381
IRS990/DepreciationDepletionGrp/TotalAmt0406
IRS990/Desc067 GARDENS ACROSS THE METRO DENVER AREA PROVIDING GARDEN EDUCATION AND 5,000 POUNDS OF FOOD PER YEAR TO FAMILIES IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AXIE BLUNDON
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2QUINCY MOYE
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL CHESSER
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH GANGWARE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191945
IRS990/GrossRentsGrp/RealAmt053415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt010563
IRS990/IntangibleAssetsGrp/EOYAmt010021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838138
IRS990/LandBldgEquipCostOrOtherBssAmt0866491
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt058035
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF JOVIAL CONCEPTS IS TO AID THE WORLD IN A SUSTAINABLE AND NON-VIOLENT FUTURE. JOVIAL CONCEPTS IS A NON-PROFIT ORGANIZATION CREATED AS A RESOURCE FOR COMMUNIT AND STEWARDSHIP. SINCE ITS INCEPTION, JOVIAL CONCEPTS HAS WORKED WITH LOCAL COMMUNITIES IN COLORADO TO RAISE AWARENESS TOWARDS ISSUES OF CONFLICT, CREATING FORUMS FOR THEIR PEACEFUL RESOLVE AND COLLABORATING WITH LIKE-MINDED ORGANIZATIONS TO FUTHER THE EFFECTIVENESS OF CURRENT SUSTANABILITY ACTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076626
IRS990/NetAssetsOrFundBalancesEOYAmt0105007
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherExpensesGrp/Desc0JG SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1PTS EXPENSES
IRS990/OtherExpensesGrp/Desc2JG SUPPLIES
IRS990/OtherExpensesGrp/Desc3GA TELEPHONE, TELECOMMUNI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03083
IRS990/OtherExpensesGrp/ProgramServicesAmt064773
IRS990/OtherExpensesGrp/ProgramServicesAmt113217
IRS990/OtherExpensesGrp/ProgramServicesAmt27593
IRS990/OtherExpensesGrp/TotalAmt064773
IRS990/OtherExpensesGrp/TotalAmt113217
IRS990/OtherExpensesGrp/TotalAmt27593
IRS990/OtherExpensesGrp/TotalAmt33083
IRS990/OtherLiabilitiesGrp/BOYAmt0696825
IRS990/OtherLiabilitiesGrp/EOYAmt0771543
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTINA WELCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOVIAL GARDENS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08514
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CO-OP AT 1ST -COMMUNTIY CENTER PROVIDING FOOD ACCESS, EDUCATION, NUTRITION AND WELLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0142943
IRS990/PYOtherRevenueAmt09775
IRS990/PYProgramServiceRevenueAmt012484
IRS990/PYRevenuesLessExpensesAmt064005
IRS990/PYTotalExpensesAmt0142943
IRS990/PYTotalRevenueAmt0206948
IRS990/ReconcilationRevenueExpnssAmt028381
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053415
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88710
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0419627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083924
IRS990ScheduleA/Total509Grp/TotalAmt0419627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473042
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04839
IRS990ScheduleD/LandGrp/BookValueAmt060500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1299107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHFA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P MONACAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - TRUSTEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838138
IRS990ScheduleD/TotalLiabilityAmt0771543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF JOVIAL CONCEPTS IS TO AID THE WORLD IN A SUSTAINABLE AND NON-VIOLENT FUTURE. JOVIAL CONCEPTS IS A NON-PROFIT ORGANIZATION CREATED AS A RESOURCE FOR COMMUNIT AND STEWARDSHIP. SINCE ITS INCEPTION, JOVIAL CONCEPTS HAS WORKED WITH LOCAL COMMUNITIES IN COLORADO TO RAISE AWARENESS TOWARDS ISSUES OF CONFLICT, CREATING FORUMS FOR THEIR PEACEFUL RESOLVE AND COLLABORATING WITH LIKE-MINDED ORGANIZATIONS TO FUTHER THE EFFECTIVENESS OF CURRENT SUSTANABILITY ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773451
IRS990/TotalAssetsEOYAmt0876550
IRS990/TotalAssetsGrp/BOYAmt0773451
IRS990/TotalAssetsGrp/EOYAmt0876550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696825
IRS990/TotalLiabilitiesEOYAmt0771543
IRS990/TotalLiabilitiesGrp/BOYAmt0696825
IRS990/TotalLiabilitiesGrp/EOYAmt0771543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105007
IRS990/TotalOtherProgSrvcExpenseAmt088188
IRS990/TotalProgramServiceExpensesAmt090527
IRS990/TotalProgramServiceRevenueAmt08514
IRS990/TotalRevenueGrp/ExclusionAmt0-4620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133910
IRS990/TotalVolunteersCnt01250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105007
IRS990/USAddress/AddressLine1Txt05045 W 1ST AVE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080219
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JOVIALCONCEPTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035782569
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOVIAL CONCEPTS
ReturnHeader/Filer/BusinessNameControlTxt0JOVI
ReturnHeader/Filer/EIN0271059850
ReturnHeader/Filer/PhoneNum03035782569
ReturnHeader/Filer/USAddress/AddressLine1Txt05045 W 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094EE9A879E464D2601681557244999AF2609A38C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:03:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841534837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATZEN AND FESLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 INVERNESS PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801125626
ReturnHeader/PreparerPersonGrp/PhoneNum03037069249
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FESLER
ReturnHeader/ReturnTs02019-07-27T06:03:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$876,550
Liabilities
$771,543
Net assets
$105,007
Revenue
$133,910
Expenses
$105,529
Net income
$28,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.55$0.61$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.69$0.38$0.71$0.62$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.78$0.14$0.17$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.77$0.11$0.13$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.70$0.08$0.21$0.14$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.04$0.02